Home Treasury Transactions

26,819 lekë

ALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535)ALBTELEKOM SH.A.

Payment record

Executed15.06.2017
Registered14.06.2017
Invoice10310940022017
InstitutionALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) 1094002
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 26,819
Amount26,819 lekë
Invoice descriptionDrejt.Pergj.Aluiznit telefon maj 2017 fat nr 723789796 dt 31.05.2017